港股市場個股詳情

遠東酒店實業 (00037)

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  • 0.480
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休市中 01/16 09:00 (北京)
3.61億總市值-17.78市盈率TTM

遠東酒店實業 (00037) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2025/09/30
(FY)2025/03/31
(Q6)2024/09/30
(FY)2024/03/31
(Q6)2023/09/30
(FY)2023/03/31
(Q6)2022/09/30
(FY)2022/03/31
(Q6)2021/09/30
(FY)2021/03/31
營業額
-8.43%871.52萬
-21.03%1,853.55萬
-45.23%951.79萬
-36.85%2,347.05萬
-12.60%1,737.82萬
-27.23%3,716.63萬
-25.25%1,988.42萬
2.77%5,107.02萬
12.16%2,659.95萬
1.54%4,969.16萬
營業總收入
-8.43%871.52萬
-21.03%1,853.55萬
-45.23%951.79萬
-36.85%2,347.05萬
-12.60%1,737.82萬
-27.23%3,716.63萬
-25.25%1,988.42萬
2.77%5,107.02萬
12.16%2,659.95萬
1.54%4,969.16萬
銷售成本
17.36%-633.8萬
13.92%-1,429.24萬
37.81%-766.9萬
46.88%-1,660.39萬
17.05%-1,233.25萬
-18.42%-3,125.84萬
8.17%-1,486.71萬
-14.06%-2,639.67萬
-13.87%-1,618.99萬
0.03%-2,314.23萬
營運支出
17.36%-633.8萬
13.92%-1,429.24萬
37.81%-766.9萬
46.88%-1,660.39萬
17.05%-1,233.25萬
-18.42%-3,125.84萬
8.17%-1,486.71萬
-14.06%-2,639.67萬
-13.87%-1,618.99萬
0.03%-2,314.23萬
毛利
28.58%237.72萬
-38.21%424.31萬
-63.36%184.88萬
16.23%686.66萬
0.57%504.57萬
-76.06%590.79萬
-51.80%501.71萬
-7.07%2,467.35萬
9.59%1,040.96萬
2.96%2,654.93萬
銷售費用
35.11%-28.78萬
46.87%-77.13萬
41.58%-44.35萬
-7.30%-145.16萬
-6.64%-75.92萬
-5.73%-135.28萬
-20.04%-71.19萬
-26.17%-127.94萬
-22.81%-59.31萬
30.33%-101.4萬
行政費用
11.34%-804.98萬
26.08%-1,567.31萬
25.83%-907.97萬
-1.89%-2,120.29萬
-15.38%-1,224.18萬
14.14%-2,081.06萬
-26.85%-1,060.98萬
-34.28%-2,423.89萬
-45.64%-836.41萬
-4.53%-1,805.12萬
重估盈餘
57.06%-543.69萬
-132.76%-2,439.79萬
-9,219.12%-1,266.01萬
-288.09%-1,048.19萬
-99.57%13.88萬
-90.74%557.27萬
67.24%3,205.67萬
640.86%6,015.11萬
238.67%1,916.84萬
65.43%-1,112.14萬
-投資物業公平值變動
57.06%-543.69萬
-132.76%-2,439.79萬
-9,219.12%-1,266.01萬
-288.09%-1,048.19萬
-99.57%13.88萬
-90.74%557.27萬
67.24%3,205.67萬
640.86%6,015.11萬
238.67%1,916.84萬
65.43%-1,112.14萬
營運利息支出
----
----
----
----
----
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27.57%-48.48萬
20.78%-125.78萬
16.14%-66.93萬
14.98%-158.78萬
經營溢利特殊項目
-14.54%493.92萬
510.39%777.32萬
779.08%577.99萬
-178.63%-189.41萬
82.00%-85.11萬
137.53%240.89萬
22.85%-472.77萬
-150.57%-641.89萬
-199.46%-612.82萬
552.49%1,269.24萬
經營溢利
55.63%-645.8萬
-2.35%-2,882.59萬
-67.92%-1,455.46萬
-240.40%-2,816.39萬
-142.20%-866.76萬
-116.03%-827.39萬
48.59%2,053.97萬
591.41%5,162.95萬
366.52%1,382.33萬
125.07%746.72萬
融資成本
38.86%-17.53萬
16.67%-54.94萬
39.81%-28.67萬
37.19%-65.93萬
---47.63萬
---104.98萬
----
----
----
----
應占聯營公司溢利
4.50%35.49萬
6.34%71.86萬
0.81%33.96萬
14.46%67.58萬
17.67%33.68萬
5.61%59.04萬
2.68%28.63萬
-11.38%55.9萬
-22.12%27.88萬
14.31%63.08萬
除稅前溢利
56.71%-627.85萬
-1.81%-2,865.67萬
-64.66%-1,450.17萬
-222.30%-2,814.74萬
-142.29%-880.71萬
-116.73%-873.33萬
47.68%2,082.59萬
544.46%5,218.86萬
392.05%1,410.21萬
127.70%809.81萬
稅項
-14.44%-27.46萬
4.85%-41.73萬
-122.72%-24萬
-155.72%-43.85萬
216.55%105.62萬
-56.12%78.71萬
-153.18%-90.63萬
966.12%179.37萬
330.21%170.43萬
-103.99%-20.71萬
持續經營業務稅後利潤
55.55%-655.31萬
-1.71%-2,907.4萬
-90.19%-1,474.17萬
-259.74%-2,858.6萬
-138.91%-775.09萬
-114.72%-794.62萬
26.02%1,991.97萬
584.10%5,398.22萬
456.60%1,580.64萬
132.82%789.1萬
非持續經營業務稅後溢利
83.21%-134.83萬
-41.83%-628.49萬
---803.21萬
---443.13萬
----
----
----
----
----
----
除稅後溢利
65.30%-790.14萬
-7.09%-3,535.88萬
-193.82%-2,277.38萬
-315.51%-3,301.72萬
-138.91%-775.09萬
-114.72%-794.62萬
26.02%1,991.97萬
584.10%5,398.22萬
456.60%1,580.64萬
132.82%789.1萬
少數股東損益
股東應占來自持續業務溢利
55.55%-655.31萬
-1.71%-2,907.4萬
---1,474.17萬
---2,858.6萬
----
----
----
----
----
----
股東應占來自非持續業務溢利
83.21%-134.83萬
-41.83%-628.49萬
---803.21萬
---443.13萬
----
----
----
----
----
----
股東應占溢利
65.30%-790.14萬
-7.09%-3,535.88萬
-193.82%-2,277.38萬
-315.51%-3,301.72萬
-138.91%-775.09萬
-114.72%-794.62萬
26.02%1,991.97萬
584.10%5,398.22萬
456.60%1,580.64萬
132.82%789.1萬
每股基本盈利
65.35%-0.0105
-7.06%-0.047
-194.17%-0.0303
-314.15%-0.0439
-138.58%-0.0103
-114.40%-0.0106
23.61%0.0267
470.54%0.0736
395.89%0.0216
132.74%0.0129
每股攤薄盈利
65.35%-0.0105
-7.06%-0.047
-194.17%-0.0303
-314.15%-0.0439
-141.53%-0.0103
-114.58%-0.0106
14.81%0.0248
463.57%0.0727
395.89%0.0216
132.74%0.0129
貨幣單位
港元
港元
港元
港元
港元
港元
港元
港元
港元
港元
會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
香港會計準則
審計意見
--
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
--
無保留意見
會計師事務所
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
--
德勤·關黃陳方會計師行
(Q6)2025/09/30(FY)2025/03/31(Q6)2024/09/30(FY)2024/03/31(Q6)2023/09/30(FY)2023/03/31(Q6)2022/09/30(FY)2022/03/31(Q6)2021/09/30(FY)2021/03/31
營業額 -8.43%871.52萬-21.03%1,853.55萬-45.23%951.79萬-36.85%2,347.05萬-12.60%1,737.82萬-27.23%3,716.63萬-25.25%1,988.42萬2.77%5,107.02萬12.16%2,659.95萬1.54%4,969.16萬
營業總收入 -8.43%871.52萬-21.03%1,853.55萬-45.23%951.79萬-36.85%2,347.05萬-12.60%1,737.82萬-27.23%3,716.63萬-25.25%1,988.42萬2.77%5,107.02萬12.16%2,659.95萬1.54%4,969.16萬
銷售成本 17.36%-633.8萬13.92%-1,429.24萬37.81%-766.9萬46.88%-1,660.39萬17.05%-1,233.25萬-18.42%-3,125.84萬8.17%-1,486.71萬-14.06%-2,639.67萬-13.87%-1,618.99萬0.03%-2,314.23萬
營運支出 17.36%-633.8萬13.92%-1,429.24萬37.81%-766.9萬46.88%-1,660.39萬17.05%-1,233.25萬-18.42%-3,125.84萬8.17%-1,486.71萬-14.06%-2,639.67萬-13.87%-1,618.99萬0.03%-2,314.23萬
毛利 28.58%237.72萬-38.21%424.31萬-63.36%184.88萬16.23%686.66萬0.57%504.57萬-76.06%590.79萬-51.80%501.71萬-7.07%2,467.35萬9.59%1,040.96萬2.96%2,654.93萬
銷售費用 35.11%-28.78萬46.87%-77.13萬41.58%-44.35萬-7.30%-145.16萬-6.64%-75.92萬-5.73%-135.28萬-20.04%-71.19萬-26.17%-127.94萬-22.81%-59.31萬30.33%-101.4萬
行政費用 11.34%-804.98萬26.08%-1,567.31萬25.83%-907.97萬-1.89%-2,120.29萬-15.38%-1,224.18萬14.14%-2,081.06萬-26.85%-1,060.98萬-34.28%-2,423.89萬-45.64%-836.41萬-4.53%-1,805.12萬
重估盈餘 57.06%-543.69萬-132.76%-2,439.79萬-9,219.12%-1,266.01萬-288.09%-1,048.19萬-99.57%13.88萬-90.74%557.27萬67.24%3,205.67萬640.86%6,015.11萬238.67%1,916.84萬65.43%-1,112.14萬
-投資物業公平值變動 57.06%-543.69萬-132.76%-2,439.79萬-9,219.12%-1,266.01萬-288.09%-1,048.19萬-99.57%13.88萬-90.74%557.27萬67.24%3,205.67萬640.86%6,015.11萬238.67%1,916.84萬65.43%-1,112.14萬
營運利息支出 ------------------------27.57%-48.48萬20.78%-125.78萬16.14%-66.93萬14.98%-158.78萬
經營溢利特殊項目 -14.54%493.92萬510.39%777.32萬779.08%577.99萬-178.63%-189.41萬82.00%-85.11萬137.53%240.89萬22.85%-472.77萬-150.57%-641.89萬-199.46%-612.82萬552.49%1,269.24萬
經營溢利 55.63%-645.8萬-2.35%-2,882.59萬-67.92%-1,455.46萬-240.40%-2,816.39萬-142.20%-866.76萬-116.03%-827.39萬48.59%2,053.97萬591.41%5,162.95萬366.52%1,382.33萬125.07%746.72萬
融資成本 38.86%-17.53萬16.67%-54.94萬39.81%-28.67萬37.19%-65.93萬---47.63萬---104.98萬----------------
應占聯營公司溢利 4.50%35.49萬6.34%71.86萬0.81%33.96萬14.46%67.58萬17.67%33.68萬5.61%59.04萬2.68%28.63萬-11.38%55.9萬-22.12%27.88萬14.31%63.08萬
除稅前溢利 56.71%-627.85萬-1.81%-2,865.67萬-64.66%-1,450.17萬-222.30%-2,814.74萬-142.29%-880.71萬-116.73%-873.33萬47.68%2,082.59萬544.46%5,218.86萬392.05%1,410.21萬127.70%809.81萬
稅項 -14.44%-27.46萬4.85%-41.73萬-122.72%-24萬-155.72%-43.85萬216.55%105.62萬-56.12%78.71萬-153.18%-90.63萬966.12%179.37萬330.21%170.43萬-103.99%-20.71萬
持續經營業務稅後利潤 55.55%-655.31萬-1.71%-2,907.4萬-90.19%-1,474.17萬-259.74%-2,858.6萬-138.91%-775.09萬-114.72%-794.62萬26.02%1,991.97萬584.10%5,398.22萬456.60%1,580.64萬132.82%789.1萬
非持續經營業務稅後溢利 83.21%-134.83萬-41.83%-628.49萬---803.21萬---443.13萬------------------------
除稅後溢利 65.30%-790.14萬-7.09%-3,535.88萬-193.82%-2,277.38萬-315.51%-3,301.72萬-138.91%-775.09萬-114.72%-794.62萬26.02%1,991.97萬584.10%5,398.22萬456.60%1,580.64萬132.82%789.1萬
少數股東損益
股東應占來自持續業務溢利 55.55%-655.31萬-1.71%-2,907.4萬---1,474.17萬---2,858.6萬------------------------
股東應占來自非持續業務溢利 83.21%-134.83萬-41.83%-628.49萬---803.21萬---443.13萬------------------------
股東應占溢利 65.30%-790.14萬-7.09%-3,535.88萬-193.82%-2,277.38萬-315.51%-3,301.72萬-138.91%-775.09萬-114.72%-794.62萬26.02%1,991.97萬584.10%5,398.22萬456.60%1,580.64萬132.82%789.1萬
每股基本盈利 65.35%-0.0105-7.06%-0.047-194.17%-0.0303-314.15%-0.0439-138.58%-0.0103-114.40%-0.010623.61%0.0267470.54%0.0736395.89%0.0216132.74%0.0129
每股攤薄盈利 65.35%-0.0105-7.06%-0.047-194.17%-0.0303-314.15%-0.0439-141.53%-0.0103-114.58%-0.010614.81%0.0248463.57%0.0727395.89%0.0216132.74%0.0129
貨幣單位 港元港元港元港元港元港元港元港元港元港元
會計準則 香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則香港會計準則
審計意見 --無保留意見--無保留意見--無保留意見--無保留意見--無保留意見
會計師事務所 --德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行--德勤·關黃陳方會計師行

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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